Federal Contractor Profile
Olgoonik Enterprises, LLC
$593M obligated·997 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 1,594 funded award actions, most recent first.
- Contracts with positive obligations
- 997
- Funded award actions shown
- 1,594
- Obligations shown
- $593M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC013 | 236220 | THE SCOPE OF THIS PROJECT ENCOMPASSES THE DEMOLITION, REMOVAL, AND REPLACEMENT OF ONE COMPUTER ROOM AIR CONDITIONER (CRAC) AND THE INSTALLATION OF A MANUAL ROLL-UP DOOR IN BUILDING 2, ROOM B058. | $309K |
| Mar 27, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC015 | 236220 | ELECTRICAL STORAGE YARD | $229K |
| Mar 26, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC009 | 236220 | REPAIR OF BUILDING 1410 (CHAPEL) EXTERIOR HOLIDAY LIGHTING CONTROLS, AND THE INSTALLATION OF A NEW MAIN DISTRIBUTION PANEL (MDP). | $110K |
| Mar 26, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC010 | 236220 | B888 LIGHTING UPGRADE | $275K |
| Mar 26, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC011 | 236220 | REPAIR STREETLIGHT CONDUCTORS AND CONTROLS | $630K |
| Mar 23, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0025 | 236220 | CONSTRUCTION OF THE REMOVAL OF A MONITORING MANWAY, A SPILL BUCKET, AND THE CONCRETE OVER THE LIDS FOR THE UNDERGROUND FUEL STORAGE (UST) TANK, TK115, AT B01 MISSILE ALERT FACILITY (MAFS). | $28K |
| Mar 17, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0069 | 236220 | SAXC-22-1013 HEMP FUEL LINE | $30K |
| Mar 16, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0124 | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $70K |
| Mar 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0069 | 236220 | THIS PROJECT IS TO DIVERT 12" STEAM LINE ON ALTERNATE / EXTERIOR ROUTE TO AVOID DAMAGES AND RISK FROM CURRENT LEAK KEEP BUILDING HEAT OPERATING AT BUILDING 67 OF THE DENVER FEDERAL CENTER. | $149K |
| Mar 13, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0012 | 561210 | 47PJ0024C0012 - TELECOM INFRASTRUCTURE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $132K |
| Mar 5, 2026 | Department of DefenseFA2550 50 CONS PKP | FA255023F0026 | 236220 | GLEN 21-1009 REPAIR REPLACE ELECTRICAL TRANSFORMERS (TB1 AND TB2) BUILDING 400 SCHRIEVER SPACE FORCE BASE | $210K |
| Feb 25, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0209 | 236220 | BOR MINI SPLIT VENTILATION SYSTEMS IN BUILDING 56 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $1K |
| Feb 10, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700025F0059 | 236220 | THIS FIRM-FIXED-PRICE TASK ORDER IS FOR PROJECT XQPZ 16-0140 SUSTAIN REPAIR ELEVATORS - BUILDINGS 5220, 5234, 5216, 5218, AND 49001. | $35K |
| Feb 9, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700025F0119 | 236220 | REPAIR SAIL PLANE LANDING AREA - DAVIS AIRFIELD | $68K |
| Feb 3, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0185 | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $20K |
| Jan 30, 2026 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V25FA001 | 236220 | CONSTRUCT CORROSION CONTROL FACILITY CRWU 13-3039 | $27K |
| Jan 30, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726PB005 | 562910 | 302D - BLDG 216 EMERGENCY HAZMAT REMEDIATION | $91K |
| Jan 29, 2026 | Department of DefenseFA2543 460 CONS | FA254324F0021 | 236220 | BSFB IS CONVERTING ROOMS 179 AND 179A IN BUILDING 730 INTO AN OPEN STORAGE (SECRET) AREA FOR USE AS A COMSEC VAULT. | $20K |
| Jan 21, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0026F0008 | 236220 | B810 KITCHEN RENO | $148K |
| Jan 21, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0026F0010 | 236220 | PROJECT TO RELOCATE THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) TO BUILDING 53 OF THE DENVER FEDERAL CENTER, WHICH INCLUDES MODIFICATIONS TO THE MECHANICAL, ELECTRICAL, BUILDING AUTOMATION AND CONTROLS, PLUMBING, AND DATA INFRASTRUCTURE. | $254K |
| Jan 14, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $33K |
| Dec 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $98K |
| Dec 22, 2025 | Department of DefenseFA4613 90 CONS PK | FA461326F0013 | 236220 | STORM DAMAGE REPAIR EXTERIOR FINISHES AT MULTIPLE FACILITIES. | $223K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA048 | 237310 | PROJECT DPW24-050 SCOPE OF WORK INCLUDES: LANDSCAPE ROCK, FENCING, TREES, GRASS SEED, AND AN IRRIGATION SYSTEM. | $22K |
| Dec 11, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA056 | 237310 | PROJECT DPW25-004 CONSISTS OF REPAIR AND REPLACE FENCES ON THE PROPERTY OF B8030 ON BEHALF OF (DPW) AT FORT CARSON, COLORADO SPRINGS. | $125K |
| Nov 7, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0462 | 236220 | TASK ORDER FOR BUILDING 44 PACS UPGRADE DESIGN-BUILD AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
| Sep 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0076 | 236220 | FY25 CMSFS FM9 SAXC241003, DEMO B1000 DINING FACILITY REEFERS | $51K |
| Sep 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0172 | 236220 | CMSFS REPAIR/UPGRADE FIRE PROTECTION SYSTEM | $5.1M |
| Sep 30, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0055 | 236220 | REPAIR DAMAGE DONE BY STORM ON 1 AUGUST 2025. | $105K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0227 | 236220 | STORM WATER CONTAMINATION INVESTIGATION AND REPAIRS ON DENVER FEDERAL CENTER | $15K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0253 | 236220 | FIRE SUPPRESSION SYSTEM INSTALL FOR B11 AT THE DFC | $110K |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0043 | 236220 | REPAIR BY REPLACEMENT OF THREE PRESSURE TANKS IN BUILDING 420 ON SCHRIEVER SPACE FORCE BASE, COLORADO. | $103K |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0075 | 236220 | SCHRIEVER SPACE FORCE BASE BUILDING 300 DINING FACILITY ENAMEL FLOORING. | $218K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0057 | 236220 | DPW20-015 RPR, SWITCHES FROM PMH TO PME | $413K |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0185 | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $770K |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0269 | 236220 | REMOVAL AND REPLACEMENT OF ASPHALT PAVING SITEWIDE AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $300K |
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0083 | 236220 | REPAIR OF BLDG 1 CRAC UNIT | $19K |
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0171 | 236220 | THIS IS A LOGICAL FOLLOW ON FOR BUILDING 1158 FOR ROOM B30, BDOC, AND ESS SYSTEM. | $154K |
| Sep 25, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0037 | 237310 | ASPEN ST. REHAB: ASPHALT OVERLAY, CRACK REPAIR, FULL-DEPTH AND CURB/GUTTER WORK. MULTIPLE SEGMENTS (KEYSTONE-STEAMBOAT, ETC.). INCLUDES GEO-MEMBRANE. SEE SOW 7/3/25 FOR DETAILS/LOCATIONS. | $3.1M |
| Sep 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0164 | 236220 | CMSFS REPAIR HVAC RM 3101/2 | $1.1M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA009 | 237310 | PROJECT TEN23-011 INVOLVES REPAIRING THE PARKING LOT AT BUILDING 1140. THE SCOPE OF WORK INCLUDES REMOVING AND REPLACING THE CONCRETE PARKING LOT AND SIDEWALK ON THE NORTH SIDE OF THE BUILDING. | $18K |
| Sep 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $75K |
| Sep 22, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0034 | 236220 | REPLACE THE EXISTING PRESSURE RELIEF VALVE, ALLOWING THE CONSTRUCTION OF A NEW ADDITIONAL WATER MAIN FEED TO BE PIPED INTO THE RA. THIS NEW WATER MAIN FEED WILL CONNECT TO THE CURRENTLY EXISTING WATER SUPPLY NETWORK IN THE RA. | $1.1M |
| Sep 22, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0150 | 236220 | THE HOUSE WAS USED 2009. SINCE 2015, THE BUILDING HAS BEEN UNOCCUPIED. THE DEMOLITION OF THE FACILITIES IS PART OF ATTAINING THE GOAL OF REDUCING SQUARE FOOTAGE AT USAFA. | $484K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA061 | 237310 | THE PRIMARY SCOPE IS TO GRADE, PREPARE, AMEND SOIL, SOD AND/OR SEED THE STIE IN AND AROUND THE MCKIBBEN GYM TRACK. INCLUDING LANDSCAPING ROCK, TREES, SIDEWALKS, AND REMOVAL/REPLACEMENT OF THE PARKING LOT AT BUILDING B1161. | $1.7M |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190046 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | $13K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190264 | 236220 | OU19-25-NEW-344 BUILDING 81 1D100 RENOVATION: INSTALL A NEW OPENING BETWEEN ADJACENT LABS IN BUILDING 81 TO IMPROVE WORK EFFICIENCY | $88K |
| Sep 17, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0152 | 236220 | PROVIDE ADDITIONAL POWER AND RECEPTACLES VIA BUSS DUCT, AS WELL AS CONSTRUCTION SERVICES FOR THE REMOVAL OF EXISTING POWER AND RECEPTACLES VIA UNDERFLOOR OR ABOVE SERVERS. FACILITIES INCLUDED: B1324, B1, B1038, B122, B1470, B2025, B626, B893, B672. | $388K |
| Sep 17, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0039 | 236220 | THE PROJECT WILL REPLACE FOUR CRAC UNITS LOCATED IN B390 WITH RELIABLE CRAC UNITS THAT PROPERLY COOL OFF THEIR RESPECTIVE SERVER ROOMS. REFER TO THE STATEMENT OF WORK FOR ADDITIONAL INFORMATION. | $536K |
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0063 | 237310 | JOINT FORCES PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS | $3.3M |
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